I_RU_VATDOCEXTRAS
Extras for Documents
I_RU_VATDOCEXTRAS is a CDS View in S/4HANA. Extras for Documents. It contains 12 fields. 8 CDS views read from this table.
CDS Views using this table (8)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_RU_BPBalRecnclnItm | view | left_outer | CONSUMPTION | FI RU Business Partner Reconciliation Report Items |
| P_RU_CFinVatDocExtras | view | from | CONSUMPTION | Central Finance Extras for Documents |
| P_RU_CFinVatDocExtras | view | union_all | CONSUMPTION | Central Finance Extras for Documents |
| P_RU_CFinVatDocExtrasCm | view | from | COMPOSITE | Central Finance Extras for Documents |
| P_RU_CFinVatDocExtrasCm | view | union_all | COMPOSITE | Central Finance Extras for Documents |
| P_RU_VATDocumentExtraInfo | view | union_all | COMPOSITE | Extra information of accounting document |
| P_RU_VATExtraInfo | view | left_outer | CONSUMPTION | Long Document Texts and Addition Info |
| P_RU_VATExtraInfo | view | union_all | CONSUMPTION | Long Document Texts and Addition Info |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | SenderLogicalSystem | SenderLogicalSystem | 1 |
| Customer | Customer | 3 | |
| ExternalInvoice | ExternalInvoice | 5 | |
| ExternalPayment | ExternalPayment | 3 | |
| InvoiceDate | InvoiceDate | 5 | |
| PaymentDate | PaymentDate | 3 | |
| RU_IncomingInvoiceDate | RU_IncomingInvoiceDate | 3 | |
| RU_IncomingInvoiceNumber | RU_IncomingInvoiceNumber | 3 | |
| Supplier | Supplier | 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Extras for Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RU_VATDOCEXTRAS (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
SENDERLOGICALSYSTEM,
CUSTOMER,
EXTERNALINVOICE,
EXTERNALPAYMENT,
INVOICEDATE,
PAYMENTDATE,
RU_INCOMINGINVOICEDATE,
RU_INCOMINGINVOICENUMBER,
SUPPLIER,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, SENDERLOGICALSYSTEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA